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SAN JOAQUIN RECF VEQvironmental Health Department <br /> - C OUNTY FEB5 2019 <br /> t= IHFAITH <br /> Hazardous Materials Progra.mJjsppipt wiReport <br /> Facility Name: Facility Address : Date : <br /> AutoZone #4036 3828 E Main St , Stockton 7November 16 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 6 HSC 25505 (a) (2 ) Failed to complete and/or submit a site map with all required content. <br /> A site map was missing emergency shut offs , emergency response equipment, loading area , internal roads . <br /> A site map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and sewer <br /> drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and <br /> storage areas , and emergency response equipment. If a site map element is not applicable for your facility then list <br /> it on the map and label as " NA" . Immediately log into the California Environmental Reporting System (CERS ) at <br /> http : //cers . calepa . ca . gov/, upload the correct or updated information , and submit to the EHD for approval . <br /> This is a minor violation . <br /> Overall Inspection Comments : <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , by 12/ 16/2018 . <br /> The retail chemical waste and the used oil filters and waste absorbent in the inventory can be deleted because <br /> they are under the reportable quantity . <br /> Starting September 1 , 2018 , all in- office CERS help will be provided at EHD hourly rate ($ 152 ) . To schedule an <br /> appointment , please call (209 ) 468 - 3420 . <br /> AFTER THE COMPLIANCE DATE , EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE . <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE . <br /> Received by : ,I Date: November 16 , 2018 Inspector: Inspector Phone: <br /> 2/ - � Printed Name and Title: JAMIE LIMA, Haz Mat Specialist 11 (209) 953 -6211 <br /> Juan Salazar, <br /> FA0020960 PR0537270 SCO01 11 /16/2018 <br /> EHD 19-01 Rev. 09/27/2018 Page 2 of 2 Hazardous Materials Program OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www . sjcehd . com <br />